Senior Financial Analyst jobs in United States
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JELD-WEN, Inc. · 7 hours ago

Senior Financial Analyst

JELD-WEN, Inc. is looking for a Senior Financial Analyst who will assist in forecasting, budgeting, reporting, and strategic business analysis for the Windows businesses. This role involves leading specific parts of the Windows forecasting and budgeting process while partnering with cross-functional teams to provide financial analysis and support informed decision-making.

CommunitiesFurnitureManufacturingWood Processing

Responsibilities

In collaboration with North America FP&A and key stakeholders, streamline and standardize, where appropriate, financial reporting, planning and analysis. Leverage financial systems and create meaningful KPIs to track the Windows business performance
Develop tools and systems to provide critical financial, business, and operational visibility to make actionable recommendations on both strategy and operations
Consolidate and analyze financial data (budgets, actuals, forecasts) with regards to business performance
Develop standard reports and dashboards to review business performance and leverage for monthly reporting. Standardize those reports and dashboards to accommodate all business units within the Windows group
Analyze results vs various scenarios by leading the Windows bridging process. Maintain, enhance, and streamline bridge templates, manage inputs from various stakeholders, understand and communicate results to Windows leadership
Work cross-functionally to support, gain alignment, from the Windows leadership team in the management, consolidation, communication, and validation of budgets, forecasts, and analytical results
Serve as a business partner to cross-functional teams providing data, financial analysis, and recommendations to support improved decision making
Manage the weekly pulse file and process for the Windows business. Maintain and update the tool with proper views to analyze the business. Communicate with local manufacturing facility teams to understand, align, and document key assumptions. Provide predictive analytics to help verify accuracy of pulse outlook and raise findings on potential future headwinds/tailwinds
Review and analyze costing and inventory data and reports; highlight risks, opportunities
Drive continuous improvements in Windows FP&A processes, reporting and analytics
Ad hoc analysis as required depending upon the needs of the business
Other duties may be assigned

Qualification

Financial forecastingVariance analysisFinancial reporting systemsPower BIERP systemsCommunicationCross-functional teamworkSelf-starterAdaptability

Required

Bachelor's degree in finance, accounting, economics, or other relevant discipline required, or equivalent combination of education/experience
Excellent presentation, reporting and communication skills
Strong excel skills and Microsoft suite of tools required
Experience with ERP and Financial reporting systems, SAP and OneStream
Ability to work with cross functional teams
Proven knowledge of financial forecasting and variance analysis
Self-starter that can drive projects and tasks to completion with some guidance
Ability to thrive in a fast-paced and evolving environment, quickly adapting to changing priorities and deliverables
BS Degree in finance, accounting, or related field
5-7 years of working experience as a financial analyst or accountant

Preferred

MBA or CPA/CMA preferred
Power BI experience is an asset
FP&A experience preferred

Company

JELD-WEN, Inc.

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JELD-WEN is a leading global designer, manufacturer and distributor of high-performance interior and exterior doors, windows, and related building products serving the new construction and repair and remodeling sectors.

Funding

Current Stage
Public Company
Total Funding
$560.6M
2024-08-08Post Ipo Debt· $350M
2021-03-01Post Ipo Secondary· $210.6M
2017-01-26IPO

Leadership Team

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William Christensen
Chief Executive Officer
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Jas Hayes
Executive Vice President, General Counsel & Corporate Secretary
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Company data provided by crunchbase